DataTable with default features
| Contract Number | 633666510837 |
| Card Number | 806 678 827 |
| MultiRoom Number | |
| First Name | MR SIMON |
| Last Name | NUTHER |
| Address | 3/1/B 126 KENT ROAD |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G3 7BB |
| Telephone | 0141 335 2895 |
| Maiden Name | Davis |
| Sky Password | |
| Date of Birth | 1992-03-12 00:00:00 |
| simonnuther@post.alderney.ws | |
| Sky Card Number | 806 678 827 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-03 00:00:00 |
| Create Date | 2019-09-04 18:05:57 |
| Modification Date | 2019-11-26 15:00:23 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | simonnuther@post.alderney.ws |
| MySky Password | GOOGLE43 |
| Contract Status | Viewing Abroad |
| 2019-12-04 08:02:25 ADDED DUMMY DD Payment method: Direct Debit Account holders name: SIMON NUTHER Account number: ****4647 Sort code: ****03 |
| 2019-11-26 14:59:25 WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-07 12:58:54 07/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633666510837, MANDATE NO 1204 £54.00 |
| 2019-10-07 12:04:59 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633666510837, MANDATE NO 1204 £54.00 |
| 2019-09-19 18:30:12 19/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,54.00 GBP ON 13-09-2019 £54.00 |
| 2019-09-13 15:16:30 Paid first bill with Santander cc Payment received 13 Sep -£54.00 Added Santander DD Payment method: Direct Debit Account holders name: SIMON HUTHER Account number: ****6038 Sort code: ****28 |
| 2019-09-07 13:19:28 ADDED SPORTS Thank you for upgrading your Sky TV package. BILLING NOT YET AVAILABLE CALANDERS DONE FOR BILLING |
| 2019-09-06 16:22:29 Elbenk emailed to activate this card Vers.nr.: 4f3154 s/n: 0363302330A ID: 7 2B86 144D Card: 806 678 827 |
| 2019-09-05 10:36:36 Banking info Paid a year upfront 03/09/2019 - 03/09/2020 Entertainment HD Sports HD £792.00 £66.00 per month |
| 2019-09-05 10:35:45 Sky Sports to be added once activated |
| 2019-09-05 10:31:36 ELBENK COM just paid for your invoice 0974 Transaction ID: 34C1560865121905U You received a £962.00 GBP payment |
| 2019-09-05 10:17:20 Card sent to ELBENK Invoice 0974 New card sale 03/09/2019 to 03/09/2020 1 £150.00 £150.00 Entertainment HD Sports HD 03/09/2019 to 03/09/2020 12 £66.00 £792.00 Carriage 1 £20.00 £20.00 Subtotal £962.00 Delivery £0.00 Total £962.00 GBP |
| 2019-09-04 18:51:20 ORDERED BY SOLTANE CC USED FOR ORDER: 5364803926529815 EXP 07/2021 CVC 540 PACKAGE: ENTERTAINMENT HD |